TRANSIT ALLIANCE OF MIDDLE TENNESSEE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TRANSIT ALLIANCE OF MIDDLE TENNESSEE INC (EIN 27-1568117)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201522269349301237
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-14T09:41:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621336737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 BEDFORD AVENUE SUITE 103AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271568117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSIT ALLIANCE OF MIDDLE TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone6157433000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 COMMERCE STREET NO 100AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY PERKINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6157433000PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C BROWERPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTOMMY BRAGGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 COMMERCE STREET NO 100AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THETRANSITALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE TRANSIT ALLIANCE OF MIDDLE TENNESSEE IS TO ENCOURAGE BOTH PRIVATE AND PUBLIC SECTOR SUPPORT FOR NEW INVESTMENTS IN MASS TRANSIT IN THE TEN COUNTY REGION OF MIDDLE TENNESSEE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,500PYContributionsGrantsAmt
CY Contributions Grants$4,350CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$276,500PYTotalRevenueAmt
CY Total Revenue$4,350CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$68,567PYOtherExpensesAmt
CY Other Expenses$22,232CYOtherExpensesAmt
PY Total Expenses$211,916PYTotalExpensesAmt
CY Total Expenses$108,325CYTotalExpensesAmt
PY Revenues Less Expenses$64,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$103,975CYRevenuesLessExpensesAmt
Total Assets BOY$155,262TotalAssetsBOYAmt
Total Assets EOY$65,270TotalAssetsEOYAmt
Total Liabilities BOY$1,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSIT ALLIANCE IS COMMITTED TO COMMUNICATING THE VALUE OF REGIONAL MASS TRANSPORTATION NEEDS AND OPTIONS. THE ALLIANCE FOSTERS EDUCATION ACROSS THE REGION ABOUT THE ECONOMIC VALUE OF MASS TRANSIT INVESTMENTS. THROUGH THESE COMMUNICATION AND EDUCATION EFFORTS, THE ALLIANCE WILL ACTIVELY PARTICIPATE IN THE STEPS NECESSARY TO SECURE DEDICATED REVENUES FOR MASS TRANSIT INVESTMENTS IN THE MONTHS AND YEARS AHEAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$99,716ExpenseAmt
Revenue$4,350RevenueAmt
DescTRANSIT CITIZEN LEADERSHIP ACADEMY - THE TCLA IS A LEADERSHIP AND EDUCATIONAL COLLABORATION BETWEEN THE TRANSIT ALLIANCE OF MIDDLE TENNESSEE AND THE NELSON AND SUE ANDREWS INSTITUTE FOR CIVIC LEADERSHIP AT LIPSCOMB UNIVERSITY. THE ACADEMY IS DESIGNED TO EQUIP PRIVATE AND PUBLIC SECTOR LEADERS ACROSS THE TEN COUNTIES OF MIDDLE TENNESSEE WITH THE PERSONAL AND GROUP TOOLS TO LEAD CONVERSATIONS ABOUT THE VALUE OF MASS TRANSIT ACROSS THE REGION AND ABOUT THE EMERGING MASS TRANSIT OPTIONS THAT CAN ADDRESS OUR MASS TRANSIT NEEDS. A TOTAL OF 24 STUDENTS FROM ACROSS THE TEN COUNTY REGION GRADUATED IN 2014. ADDED TO GRADUATES FROM PREVIOUS YEARS, THE TOTAL TCLA ALUMNI GROUP WAS 127, REPRESENTING ALL TEN COUNTIES OF MIDDLE TENNESSEE.REGIONAL TRANSIT PRESENTATIONS - PRESENTATIONS, INCLUDING DISCUSSION, WERE MADE TO SERVICE CLUBS, LEADERSHIP GROUPS AND OTHER LOCAL GATHERINGS ACROSS MIDDLE TENNESSEE; TRANSIT ALLIANCE STAFF PARTICIPATED IN APPROXIMATELY 20 SUCH GATHERINGS.AMP COMMUNITY MEETINGS - THE EXECUTIVE DIRECTOR ADDRESSED COMMUNITY MEMBERS IN NASHVILLE REGARDING EDUCATION AND UPDATES ON THE PROPOSED METRO TRANSIT AUTHORITY BUS RAPID TRANSIT ("AMP") PROJECT. ALLIANCE STAFF MEMBERS WORKED CLOSELY WITH THE AMP COALITION ON MANY EVENTS AND ACTIVITIES RELATED TO THE AMP PROJECT.OTHER ACTIVITIES - THROUGHOUT 2014, THE EXECUTIVE DIRECTOR SERVED AS A GOVERNOR'S APPOINTEE TO THE REGIONAL TRANSPORTATION AUTHORITY. THE EXECUTIVE DIRECTOR ALSO SERVED AS THE METROPOLITAN NASHVILLE REPRESENTATIVE ON THE CHEATHAM COUNTY RAIL AUTHORITY. ONGOING COMMUNICATIONS - THE TRANSIT ALLIANCE MAINTAINED ONGOING COMMUNICATIONS (INCLUDING SOCIAL MEDIA CHANNELS) WITH OVER 1,500 CITIZENS AND LEADERS ACROSS MIDDLE TENNESSEE. THESE COMMUNICATIONS INCLUDED GENERAL TRANSIT INFORMATION AS WELL AS SPECIFIC PROJECT UPDATES.Desc
Total Program Service Expenses$99,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEN ZIPPERIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6157433180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 COMMERCE STREET SUITE 100AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES BONE
BOARD MEMBER0.50Yes (X)$0$0$0
GAIL CARR WILLIAMS
BOARD MEMBER0.50Yes (X)$0$0$0
GARY SCOTT
BOARD MEMBER0.50Yes (X)$0$0$0
JACK BELL
BOARD MEMBER0.50Yes (X)$0$0$0
JIM SCHMITZ
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
KERRY PERKINSON
TREASURER0.50Yes (X)$0$0$0Yes (X)
MARGOT FOSNES
SECRETARY0.50Yes (X)$0$0$0Yes (X)
PAM MARTIN
BOARD MEMBER0.50Yes (X)$0$0$0
TOM TRENT
BOARD MEMBER0.50Yes (X)$0$0$0
TOMMY BRAGG
CHAIR0.50Yes (X)$0$0$0Yes (X)
KEN MOORE
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS O'NEAL
BOARD MEMBER0.50Yes (X)$0$0$0
KEN WILBER
BOARD MEMBER0.50Yes (X)$0$0$0
PETE WOOTEN
BOARD MEMBER0.50Yes (X)$0$0$0
ED COLE
EXECUTIVE DIRECTOR40.00$25,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,350AllOtherContributionsAmt
Total Contributions$4,350TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,350TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$22,500ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,962TotalAmt
Program Services$45,866ProgramServicesAmt
Management And General$5,096ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,834TotalAmt
Program Services$3,451ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,297TotalAmt
Program Services$5,667ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Program Services$754ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$171ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,741TotalAmt
Program Services$16,741ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Program Services$351ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE$1,317$1,317
MEALS AND ENTERTAINMENT$1,184$1,184
PROGRAM COSTS$863$863
MISCELLANEOUS$851$851

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,325TotalAmt
Program Services$99,716ProgramServicesAmt
Management And General$8,609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,507BOYAmt
EOY$11,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$48,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,755BOYAmt
EOY$5,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,262BOYAmt
EOY$65,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,380BOYAmt
EOY$363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,380BOYAmt
EOY$15,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,909BOYAmt
EOY-$17,593EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,973BOYAmt
EOY$67,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,882BOYAmt
EOY$49,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,262BOYAmt
EOY$65,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$103,975ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,350CurrentTaxYearAmt
Total$911,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,500CurrentTaxYearMinus1YearAmt
Current Tax Year$4,350CurrentTaxYearAmt
Total$911,311TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$540,445SubstantialContributorsTotAmt
Public Support Total170$370,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Total$24TotalAmt
FieldValueIRS element (for citing)
Total Support$911,335TotalSupportAmt
Public Support CY1700.40690PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,955OtherCostOrOtherBasisAmt
Depreciation$1,551DepreciationAmt
Book Value$5,404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,404TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLEDesc
Amt$15,000Amt
FieldValueIRS element (for citing)
Total Liability$15,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY OF TRANSIT ALLIANCE REVIEWED THE FORM 990 IN ITS ENTIRETY AND PROVIDED AN OPPORTUNITY FOR QUESTIONS AND ANSWERS. UPON FINAL APPROVAL FROM THE BOARD, AT A SCHEDULED BOARD MEETING, THE 990 IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTRANSIT ALLIANCE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ADDRESSING THE POLICY AT BOARD MEETINGS AND REQUIRING ALL BOARD MEMBERS TO ACKNOWLEDGE THEY HAVE RECEIVED A COPY OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY SALARY NEGOTIATIONS, IN ADDITION TO REVIEW OF LOCAL AREA NON-PROFIT EXECUTIVE DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19TRANSIT ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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